Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5007 |
| PAYMENT REQUEST | GAX 4400 14030609275 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/Ice | 105 | 03/18/2014 | Paid | $22.13 | |
| n/a | Food/Ice | 104 | 03/18/2014 | Paid | $7.78 | |
| n/a | Food/Ice | 102 | 03/18/2014 | Paid | $9.64 | |
| n/a | Food/Ice | 103 | 03/18/2014 | Paid | $109.42 | |
| n/a | Food/Ice | 108 | 03/18/2014 | Paid | $19.80 |